How To Fix MM_PUR_SES108 - Different purchasing organizations in contract (&1) and purch. order (&2)

MM_PUR_SES108 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 108

• Message text: Different purchasing organizations in contract (&1) and purch. order (&2)

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES108 - Different purchasing organizations in contract (&1) and purch. order (&2) ?

  The SAP error message MM_PUR_SES108 indicates that there is a mismatch between the purchasing organization specified in a contract and the purchasing organization specified in a purchase order. This error typically occurs when you attempt to create or process a purchase order that references a contract, but the purchasing organizations do not match.
  
  Cause:
  
  Different Purchasing Organizations: The most common cause of this error is that the purchasing organization assigned to the contract is different from the purchasing organization assigned to the purchase order.
  Contract and Purchase Order Configuration: The contract may have been created under a specific purchasing organization, and the purchase order is being created under a different one, which is not allowed in SAP.
  Data Entry Errors: There may be a mistake in data entry when creating the purchase order or contract.
  
  
  Solution:
  
  
  Verify Purchasing Organizations:
  
  Check the purchasing organization assigned to the contract (transaction code ME33K).
  Check the purchasing organization assigned to the purchase